| Executed | 18.01.2024 |
|---|---|
| Registered | 17.01.2024 |
| Invoice | 821150192024 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 2115019 Shtepia e te Moshuarve Gj kolaudim fikse zjarri fat nr 143/2023 dt 22.12.2023 |